CERTIFICATE IN ACCOUNT EXPERT WITH TALLY.ERP9 ( PPPS_113 )

Tally Expert
Our Tally Expert Course consists of three Levels. To become a good Accounting professional, you need to complete all three Levels. Level 1 is designed for beginners, but we recommend to do both levels to become a Tally Expert Accountant since the content will be very much required for real time Accounting purpose. E-filing is an additional module for those who want to go beyond Tally and file the returns of IT, PF, ESI, TDS , GST etc.
Level 1 : TALLY.ERP 9 Syllabus

Basics of Accounting
Types of Accounts, Golden Rules of Accounting, Accounting Principles, Concepts and Conventions, Double Entry System of Book Keeping, Mode of Accounting, Financial Statements, Transactions, Recording Transactions2.
Fundamentals of Tally.ERP9
Getting Functional with Tally.ERP 9 , Creation / Setting up of Company in Tally.ERP
Accounting Masters in Tally.ERP 9
F11: Features, F12:Configurations, Setting up Account Head
Inventory in Tally.ERP 9
Stock Groups , Stock Categories , Godowns / Locations, Units of Measure, Stock Items
Voucher Entry in Tally.ERP 9
Accounting Vouchers, Inventory Vouchers, Invoicing
Goods and Services Tax (GST)
General GST Configuration, GST Invoice, Billing, Reverse Charge, Branch Transfers, Bill of Supply, Export Invoices.
Bank Reconciliation
Back Up & Restore
Export–Import
Tally -Tally, Tally- Excel
Splitting of Company Data

Level 2 : Tally ERP 9 Syllabus

Advanced Accounting in Tally. ERP 9
Bill-wise Details, Cost Centres and Cost Categories,Voucher Class and Cost Centre Class, Multiple Currencies, Interest Calculations ,Budgets & Controls, Scenario Management
Advanced Inventory in Tally.ERP 9
Order processing Reorder Levels,Tracking Numbers, Batch-wise Details, Additional Cost Details Bill of Materials (BoM), Price Levels and Price Lists Stock Valuation, Zero Valued Entries, Inventory Ageing Analysis, Different Actual and Billed Quantities
Point of Sale (PoS)
Feature s of Point o f Sale (PoS) in Tally.E RP 9, Configuring Point of Sale in Tally.ERP 9,Entering POS Transactions POS Reports
Job Costing
Configuring Job Costing In Tally.ERP9 ,Creating Masters for Job Costing, Recording Transactions Job Costing Reports
Tax deducted at Source
Basic concepts of TDS, Configuring TDS in Tally.ERP9 Creation of Masters, Processing Transactions TDS Reports
Tax Collected at Source
Basic Concepts of TCS, Configuring Tally.ERP9 for TCS Creating Masters, Entering Transactions TCS Reports
Payroll Accounting and Compliance
Configuring Payroll in Tally. ERP 9,Creating Payroll Masters,Processing Payroll in Tally.ERP 9, Accounting for Employer PF Contributions Accounting for Employer,ESI Contributions Payment of Professional Tax, Generating Payroll Reports
Multilingual Capabilities
Configuring Tally.ERP 9 for Multilingual Capabilities,Creating Masters,Entering Transactions in Multiple Languages Transliteration,Generating Reports
Technological Advantages of Tally.ERP 9
Tally Vault,Security Control Tally Audit,Backup and Restore,Split Company Data,Export and Import of Data ODBC Connectivity ,Web Enabled,Print Preview and Online Help Printing of Reports and Cheques
Application Management and Controls
Concept of Control Centre, Installing & Activating Tally. ERP
GST
Accounting of Input & Output of SGST, CGST & IGST, GST Configuration Of Sales & Purchases in Tally. Debit Note & Credit Notes, Composition of GST, Job Work, Preparation of GSTR1, GSTR2 & GSTR3, Annual Returns on Tally.
Online Help and Support
Features of Support Center, Accessing the Support Center Using Support Center

Level 3 : Practical E-filing
Now a days all Govt returns are filed through internet . E-filing of all GST, TDS,IT,PF,ESI returns are now mandatory and hence every accountant should learn to file these returns with in the specified time. Every Firms,Company,business need Accountants with this knowledge, we advise you to study this Course along with Tally ERP Expert Course.
Advanced GST
Overview of Goods & Services tax, Overview of GST – Introduction, Implementation of GST, Liability of the tax payers, GST network, GST council, Levy of and exemption from tax, Levy of GST – Introduction, Composition scheme, Remission of tax/duty, Registration, Registration-introduction, Registration procedure, Important points, Special persons, Cancellation/amendment, Meaning and scope of supply, Taxable supply, Supply of goods and supply of services, Course or furtherance of business, Special transactions, Time of supply, Time of supply-goods, Time of supply-services, Time of supply-other points, Valuation in GST, Valuation in GST, Valuation rule, Payment of GST, Payment of GST- Introduction, Time of GST payment, How to make payment of GST, Challan generation, TDS & TCS, Electronic commerce, Introduction-e-commerce, Tax collection at source, Procedure for e-commerce operator, Job work, Introduction – Job work, Job worker-part ii, Input tax credit, Input tax credit-introduction,Important points, Job Worker, Input service distributor, Input service distributor-Introduction, Legal formalities-Input service distributor, Distribution of credit, Returns in gst, Introduction, GSTR-2, Other taxable persons, Annual return, Overview of the IGST act, IGST act-other provisions, Place of supply of goods & service, Introduction, Registered and unregistered persons, GST common portal, Introduction, GST eco-system, GST suvidha provider(gsp), Uploading invoices

Practical E-Return filing
SGST, CGST & IGST, Input Tax Credits, Monthly Returns, GSTR 1,1A,2,2A,3 and other Returns, Annual Returns. Due date of Returns, Penalties & Interest to be paid, Payment by Challans.
ESI
Monthly Return, Challan payment, Due date of filing, Employees & Companies Covered, Share of Employees and Companies.
PF
Monthly Return, Challan payment, Due date of filing, Employees & Companies Covered, Share of Employees and Companies.
TDS
24Q, 26Q, Revised Returns, Downloading Form 16, Form 16A, Justification Report, Challan payment, Due date of payment of TDS and filing returns, TDS on various payments, Percentage TDS on Monthly Salary.
Income tax-Salary Return of all Online Return Filing
Form ITR-1 and ITR-2, Challan payment, Due date of filing returns, Deductions available under Chapter VI A : 80C, 80CCA, 80G etc

10TH